[ADP] QoQ Quarter Result on 30-Sep-2016 [#Q1]

Announcement Date
03-Nov-2016
Financial Year
2017
Quarter
30-Sep-2016 [#Q1]
Profit Trend
QoQ- 30.74%
YoY- 9.54%
Quarter Report
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 2,960,100 3,299,200 2,895,500 2,827,700 2,800,900 3,145,800 2,717,700 5.86%
PBT 388,400 827,900 786,200 528,700 427,000 794,800 507,900 -16.38%
Tax 122,600 240,000 275,300 160,000 145,000 262,300 166,500 -18.47%
NP 265,800 587,900 510,900 368,700 282,000 532,500 341,400 -15.38%
Tax Rate -31.57% -28.99% -35.02% -30.26% -33.96% -33.00% -32.78% -
Total Cost 2,694,300 2,711,300 2,384,600 2,459,000 2,518,900 2,613,300 2,376,300 8.74%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 8.98 17.82 17.64 13.04 10.07 16.93 12.56 -20.05%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
EPS 0.60 1.32 1.14 0.82 0.62 1.17 0.75 -13.83%
EPS Diluted 0.59 1.31 1.13 0.81 0.62 1.17 0.74 -14.02%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.